Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 12:26:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : DINDORI
Fto No. : MP1745002_290124APB_FTO_446727
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DINDORI MP-45-002-009-001/107-A
(KAILWARA) 		1745002000NRG24290120241539021 29/01/2024 Durpal singh 1745002WL049863 Durpal singh 00032 UTIB0001397 1105 1105 Processed 27/03/2024 005349190 Durpalsingh INDIAN BANK(607105)
SubTotal 1105 1105
2 DINDORI MP-45-002-010-002/27-A
(JAMGAON) 		1745002067NRG24290120241533698 29/01/2024 RAMVATI 1745002067WL049738 RAMVATI 00045 BARB0DINDIN 1260 1260 Processed 26/03/2024 005349190 RAMVATI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002048NRG24290120241532324 29/01/2024 SILOCHNA 1745002048WL049699 SILOCHNA 00045 BARB0DINDIN 884 884 Processed 26/03/2024 005349190 SILOCHNA BANK OF BARODA(606985)
4 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002048NRG24290120241532352 29/01/2024 PRAKASH KUMAR 1745002048WL049700 PRAKASH KUMAR 00045 BARB0DINDIN 600 600 Processed 26/03/2024 005349190 PRAKASHKUMAR BANK OF BARODA(606985)
SubTotal 2744 2744
5 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24290120241539040 29/01/2024 Akhlesh singh 1745002WL049863 Akhlesh singh 00048 BKID0009434 442 442 Processed 26/03/2024 005349190 Akhleshsingh BANK OF INDIA(508505)
6 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24290120241539079 29/01/2024 Chhita Bai 1745002WL049863 Chhita Bai 00048 BKID0009434 1105 1105 Processed 26/03/2024 005349190 ChhitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
7 DINDORI MP-45-002-009-003/39-A
(KAILWARA) 		1745002000NRG24290120241539504 29/01/2024 Rohani saiyam 1745002WL049870 Rohani saiyam 00048 BKID0009434 442 442 Processed 27/03/2024 005349190 Rohanisaiyam INDIAN BANK(607105)
8 DINDORI MP-45-002-010-002/100-B
(JAMGAON) 		1745002067NRG24290120241533676 29/01/2024 SUKHASEN 1745002067WL049738 SUKHASEN 00048 BKID0009434 1050 1050 Processed 26/03/2024 005349190 SUKHASEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 DINDORI MP-45-002-010-002/103
(JAMGAON) 		1745002067NRG24290120241533678 29/01/2024 LAMU SINGH 1745002067WL049738 LAMU SINGH 00048 BKID0009434 1050 1050 Processed 26/03/2024 005349190 LAMUSINGH FINO PAYMENTS BANK LTD(608001)
10 DINDORI MP-45-002-010-002/20-A
(JAMGAON) 		1745002067NRG24290120241533693 29/01/2024 Santoshi Masram 1745002067WL049738 Santoshi Masram 00048 BKID0009434 1260 1260 Processed 26/03/2024 005349190 SantoshiMasram STATE BANK OF INDIA(508548)
11 DINDORI MP-45-002-010-002/29
(JAMGAON) 		1745002067NRG24290120241533699 29/01/2024 Sukhamat Bai 1745002067WL049738 Sukhamat Bai 00048 BKID0009434 1260 1260 Processed 26/03/2024 005349190 SukhamatBai INDIA POST PAYMENTS BANK LIMITED(508528)
12 DINDORI MP-45-002-010-002/33
(JAMGAON) 		1745002067NRG24290120241533642 29/01/2024 Brajvati Praraste 1745002067WL049736 Brajvati Praraste 00048 BKID0009434 1260 1260 Processed 26/03/2024 005349190 BrajvatiPraraste BANK OF INDIA(508505)
13 DINDORI MP-45-002-010-002/34
(JAMGAON) 		1745002067NRG24290120241533644 29/01/2024 MATADEEN 1745002067WL049736 MATADEEN 00048 BKID0009434 1260 1260 Processed 26/03/2024 005349190 MATADEEN INDIA POST PAYMENTS BANK LIMITED(508528)
14 DINDORI MP-45-002-010-002/40-A
(JAMGAON) 		1745002067NRG24290120241533649 29/01/2024 RUP SINGH 1745002067WL049736 RUP SINGH 00048 BKID0009434 1050 1050 Processed 26/03/2024 005349190 RUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 DINDORI MP-45-002-010-002/51-A
(JAMGAON) 		1745002067NRG24290120241533670 29/01/2024 Devvati Bai Paraste 1745002067WL049737 Devvati Bai Paraste 00048 BKID0009434 1260 1260 Processed 26/03/2024 005349190 DevvatiBaiParaste BANK OF INDIA(508505)
16 DINDORI MP-45-002-010-002/55
(JAMGAON) 		1745002067NRG24290120241533656 29/01/2024 ADHIRO BAI 1745002067WL049736 ADHIRO BAI 00048 BKID0009434 1260 1260 Processed 26/03/2024 005349190 ADHIROBAI BANK OF INDIA(508505)
17 DINDORI MP-45-002-010-002/56-A
(JAMGAON) 		1745002067NRG24290120241533657 29/01/2024 SARSWATI 1745002067WL049736 SARSWATI 00048 BKID0009434 1260 1260 Processed 26/03/2024 005349190 SARSWATI BANK OF INDIA(508505)
SubTotal 13959 13959
18 DINDORI MP-45-002-009-003/3-B
(KAILWARA) 		1745002000NRG24290120241539495 29/01/2024 Moti Lal Yadav 1745002WL049870 Moti Lal Yadav 00078 CNRB0004113 663 663 Processed 26/03/2024 005349190 MotiLalYadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
19 DINDORI MP-45-002-010-002/46-C
(JAMGAON) 		1745002067NRG24290120241533667 29/01/2024 Anuradha Singh 1745002067WL049737 Anuradha Singh 00089 CBIN0280788 1050 1050 Processed 26/03/2024 005349190 AnuradhaSingh CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
20 DINDORI MP-45-002-009-001/145-A
(KAILWARA) 		1745002000NRG24290120241539042 29/01/2024 Chaina Singh 1745002WL049863 Chaina Singh 00089 CBIN0282015 1105 1105 Processed 26/03/2024 005349190 ChainaSingh CENTRAL BANK OF INDIA(607115)
21 DINDORI MP-45-002-009-003/32-A
(KAILWARA) 		1745002000NRG24290120241539498 29/01/2024 Lalita bai 1745002WL049870 Lalita bai 00089 CBIN0282015 884 884 Processed 26/03/2024 005349190 Lalitabai CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
22 DINDORI MP-45-002-009-003/31-A
(KAILWARA) 		1745002000NRG24290120241539496 29/01/2024 Narayan singh 1745002WL049870 Narayan singh 00089 CBIN0282186 663 663 Processed 26/03/2024 005349190 Narayansingh CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
23 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24290120241539016 29/01/2024 JOHAN SINGH 1745002WL049863 JOHAN SINGH 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 JOHANSINGH INDIAN BANK(607105)
24 DINDORI MP-45-002-009-001/100
(KAILWARA) 		1745002000NRG24290120241539017 29/01/2024 NARBADIYA BAI 1745002WL049863 NARBADIYA BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 NARBADIYABAI INDIAN BANK(607105)
25 DINDORI MP-45-002-009-001/101
(KAILWARA) 		1745002000NRG24290120241539018 29/01/2024 BABUA 1745002WL049863 BABUA 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 BABUA INDIAN BANK(607105)
26 DINDORI MP-45-002-009-001/103
(KAILWARA) 		1745002000NRG24290120241539019 29/01/2024 SHAYAM BAI 1745002WL049863 SHAYAM BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 SHAYAMBAI INDIAN BANK(607105)
27 DINDORI MP-45-002-009-001/106
(KAILWARA) 		1745002000NRG24290120241539020 29/01/2024 GAYA SINGH 1745002WL049863 GAYA SINGH 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 GAYASINGH INDIAN BANK(607105)
28 DINDORI MP-45-002-009-001/111-B
(KAILWARA) 		1745002000NRG24290120241539024 29/01/2024 MANOHAR SINGH 1745002WL049863 MANOHAR SINGH 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 MANOHARSINGH INDIAN BANK(607105)
29 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24290120241539028 29/01/2024 PRABHA BAI 1745002WL049863 PRABHA BAI 00176 IDIB000D070 1105 1105 Processed 26/03/2024 005349190 PRABHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DINDORI MP-45-002-009-001/116-B
(KAILWARA) 		1745002000NRG24290120241539027 29/01/2024 RAJKUMAR 1745002WL049863 RAJKUMAR 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 RAJKUMAR INDIAN BANK(607105)
31 DINDORI MP-45-002-009-001/117-A
(KAILWARA) 		1745002000NRG24290120241539029 29/01/2024 SHANTI BAI 1745002WL049863 SHANTI BAI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 SHANTIBAI INDIAN BANK(607105)
32 DINDORI MP-45-002-009-001/118
(KAILWARA) 		1745002000NRG24290120241539030 29/01/2024 GHISLA SINGH 1745002WL049863 GHISLA SINGH 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 GHISLASINGH INDIAN BANK(607105)
33 DINDORI MP-45-002-009-001/123
(KAILWARA) 		1745002000NRG24290120241539033 29/01/2024 HEMLATA 1745002WL049863 HEMLATA 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 HEMLATA INDIAN BANK(607105)
34 DINDORI MP-45-002-009-001/127-A
(KAILWARA) 		1745002000NRG24290120241539034 29/01/2024 KUSUM BAI 1745002WL049863 KUSUM BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 KUSUMBAI INDIAN BANK(607105)
35 DINDORI MP-45-002-009-001/13
(KAILWARA) 		1745002000NRG24290120241539035 29/01/2024 RAMESH 1745002WL049863 RAMESH 00176 IDIB000D070 1105 1105 Processed 26/03/2024 005349190 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 DINDORI MP-45-002-009-001/132-A
(KAILWARA) 		1745002000NRG24290120241539037 29/01/2024 Praveen kumar 1745002WL049863 Praveen kumar 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 Praveenkumar INDIAN BANK(607105)
37 DINDORI MP-45-002-009-001/134
(KAILWARA) 		1745002000NRG24290120241539038 29/01/2024 SURUCHI BAI 1745002WL049863 SURUCHI BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 SURUCHIBAI INDIAN BANK(607105)
38 DINDORI MP-45-002-009-001/143-A
(KAILWARA) 		1745002000NRG24290120241539041 29/01/2024 Radha bai 1745002WL049863 Radha bai 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 Radhabai INDIAN BANK(607105)
39 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24290120241539043 29/01/2024 SAHJAD MARKAM 1745002WL049863 SAHJAD MARKAM 00176 IDIB000D070 1105 1105 Processed 26/03/2024 005349190 SAHJADMARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 DINDORI MP-45-002-009-001/19-B
(KAILWARA) 		1745002000NRG24290120241539045 29/01/2024 AASHAMI BAI 1745002WL049863 AASHAMI BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 AASHAMIBAI INDIAN BANK(607105)
41 DINDORI MP-45-002-009-001/21
(KAILWARA) 		1745002000NRG24290120241539046 29/01/2024 SANTI BAI 1745002WL049863 SANTI BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 SANTIBAI INDIAN BANK(607105)
42 DINDORI MP-45-002-009-001/23
(KAILWARA) 		1745002000NRG24290120241539047 29/01/2024 GOVIND SINGH 1745002WL049863 GOVIND SINGH 00176 IDIB000D070 663 663 Processed 27/03/2024 005349190 GOVINDSINGH INDIAN BANK(607105)
43 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002000NRG24290120241539048 29/01/2024 BHAGAT SINGH 1745002WL049863 BHAGAT SINGH 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 BHAGATSINGH INDIAN BANK(607105)
44 DINDORI MP-45-002-009-001/23-A
(KAILWARA) 		1745002000NRG24290120241539049 29/01/2024 KUSUM BAI 1745002WL049863 KUSUM BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 KUSUMBAI INDIAN BANK(607105)
45 DINDORI MP-45-002-009-001/26
(KAILWARA) 		1745002000NRG24290120241539050 29/01/2024 SAMMAL BAI 1745002WL049863 SAMMAL BAI 00176 IDIB000D070 442 442 Processed 27/03/2024 005349190 SAMMALBAI INDIAN BANK(607105)
46 DINDORI MP-45-002-009-001/26-A
(KAILWARA) 		1745002000NRG24290120241539051 29/01/2024 AANEETA BAI 1745002WL049863 AANEETA BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 AANEETABAI INDIAN BANK(607105)
47 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24290120241539052 29/01/2024 THAKUR SINGH 1745002WL049863 THAKUR SINGH 00176 IDIB000D070 1105 1105 Processed 26/03/2024 005349190 THAKURSINGH STATE BANK OF INDIA(508548)
48 DINDORI MP-45-002-009-001/4
(KAILWARA) 		1745002000NRG24290120241539055 29/01/2024 PUSPA BAI 1745002WL049863 PUSPA BAI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 PUSPABAI INDIAN BANK(607105)
49 DINDORI MP-45-002-009-001/46
(KAILWARA) 		1745002000NRG24290120241539056 29/01/2024 BHAGVATI 1745002WL049863 BHAGVATI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 BHAGVATI INDIAN BANK(607105)
50 DINDORI MP-45-002-009-001/5
(KAILWARA) 		1745002000NRG24290120241539057 29/01/2024 SEM BAI 1745002WL049863 SEM BAI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 SEMBAI INDIAN BANK(607105)
51 DINDORI MP-45-002-009-001/50
(KAILWARA) 		1745002000NRG24290120241539058 29/01/2024 BAIJNATH SINGH 1745002WL049863 BAIJNATH SINGH 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 BAIJNATHSINGH INDIAN BANK(607105)
52 DINDORI MP-45-002-009-001/60-a
(KAILWARA) 		1745002000NRG24290120241539059 29/01/2024 ROOP SINGH 1745002WL049863 ROOP SINGH 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 ROOPSINGH INDIAN BANK(607105)
53 DINDORI MP-45-002-009-001/60-b
(KAILWARA) 		1745002000NRG24290120241539060 29/01/2024 MUNNI BAI 1745002WL049863 MUNNI BAI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 MUNNIBAI INDIAN BANK(607105)
54 DINDORI MP-45-002-009-001/92
(KAILWARA) 		1745002000NRG24290120241539080 29/01/2024 SAVITA BAI 1745002WL049863 SAVITA BAI 00176 IDIB000D070 1105 1105 Processed 27/03/2024 005349190 SAVITABAI INDIAN BANK(607105)
55 DINDORI MP-45-002-009-001/97
(KAILWARA) 		1745002000NRG24290120241539082 29/01/2024 GANGE LAL 1745002WL049863 GANGE LAL 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 GANGELAL INDIAN BANK(607105)
56 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24290120241539084 29/01/2024 GOURI BAI 1745002WL049863 GOURI BAI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 GOURIBAI INDIAN BANK(607105)
57 DINDORI MP-45-002-009-001/98-A
(KAILWARA) 		1745002000NRG24290120241539083 29/01/2024 SON SINGH 1745002WL049863 SON SINGH 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 SONSINGH INDIAN BANK(607105)
58 DINDORI MP-45-002-009-001/99-A
(KAILWARA) 		1745002000NRG24290120241539085 29/01/2024 MAANWATI 1745002WL049863 MAANWATI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 MAANWATI INDIAN BANK(607105)
59 DINDORI MP-45-002-009-003/14
(KAILWARA) 		1745002000NRG24290120241539486 29/01/2024 ATTO BAI 1745002WL049870 ATTO BAI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 ATTOBAI INDIAN BANK(607105)
60 DINDORI MP-45-002-009-003/15
(KAILWARA) 		1745002000NRG24290120241539487 29/01/2024 BUDDHAN BAI 1745002WL049870 BUDDHAN BAI 00176 IDIB000D070 663 663 Processed 27/03/2024 005349190 BUDDHANBAI INDIAN BANK(607105)
61 DINDORI MP-45-002-009-003/19
(KAILWARA) 		1745002000NRG24290120241539488 29/01/2024 NARBAD SINGH 1745002WL049870 NARBAD SINGH 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 NARBADSINGH INDIAN BANK(607105)
62 DINDORI MP-45-002-009-003/20
(KAILWARA) 		1745002000NRG24290120241539489 29/01/2024 DOMARI 1745002WL049870 DOMARI 00176 IDIB000D070 884 884 Processed 26/03/2024 005349190 DOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DINDORI MP-45-002-009-003/28
(KAILWARA) 		1745002000NRG24290120241539493 29/01/2024 SUKHDEV 1745002WL049870 SUKHDEV 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 SUKHDEV INDIAN BANK(607105)
64 DINDORI MP-45-002-009-003/3
(KAILWARA) 		1745002000NRG24290120241539494 29/01/2024 MUNNI BAI 1745002WL049870 MUNNI BAI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 MUNNIBAI INDIAN BANK(607105)
65 DINDORI MP-45-002-009-003/32
(KAILWARA) 		1745002000NRG24290120241539497 29/01/2024 SAMHAR SINGH 1745002WL049870 SAMHAR SINGH 00176 IDIB000D070 663 663 Processed 26/03/2024 005349190 SAMHARSINGH FINO PAYMENTS BANK LTD(608001)
66 DINDORI MP-45-002-009-003/34-A
(KAILWARA) 		1745002000NRG24290120241539501 29/01/2024 PHAGNI MARAVI 1745002WL049870 PHAGNI MARAVI 00176 IDIB000D070 663 663 Processed 27/03/2024 005349190 PHAGNIMARAVI INDIAN BANK(607105)
67 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24290120241539503 29/01/2024 BHAGWANIYA 1745002WL049870 BHAGWANIYA 00176 IDIB000D070 663 663 Processed 27/03/2024 005349190 BHAGWANIYA INDIAN BANK(607105)
68 DINDORI MP-45-002-009-003/35
(KAILWARA) 		1745002000NRG24290120241539502 29/01/2024 MUNNA SINGH 1745002WL049870 MUNNA SINGH 00176 IDIB000D070 663 663 Processed 27/03/2024 005349190 MUNNASINGH INDIAN BANK(607105)
69 DINDORI MP-45-002-009-003/40
(KAILWARA) 		1745002000NRG24290120241539505 29/01/2024 SAMARU SINGH 1745002WL049870 SAMARU SINGH 00176 IDIB000D070 663 663 Processed 26/03/2024 005349190 SAMARUSINGH BANK OF INDIA(508505)
70 DINDORI MP-45-002-009-003/41-A
(KAILWARA) 		1745002000NRG24290120241539506 29/01/2024 LALSHAY 1745002WL049870 LALSHAY 00176 IDIB000D070 663 663 Processed 26/03/2024 005349190 LALSHAY BANK OF INDIA(508505)
71 DINDORI MP-45-002-009-003/45
(KAILWARA) 		1745002000NRG24290120241539507 29/01/2024 RANMAT SINGH 1745002WL049870 RANMAT SINGH 00176 IDIB000D070 663 663 Processed 26/03/2024 005349190 RANMATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
72 DINDORI MP-45-002-009-003/46-A
(KAILWARA) 		1745002000NRG24290120241539508 29/01/2024 Shanti bai 1745002WL049870 Shanti bai 00176 IDIB000D070 221 221 Processed 27/03/2024 005349190 Shantibai INDIAN BANK(607105)
73 DINDORI MP-45-002-009-003/49-A
(KAILWARA) 		1745002000NRG24290120241539509 29/01/2024 RAJESH 1745002WL049870 RAJESH 00176 IDIB000D070 442 442 Processed 27/03/2024 005349190 RAJESH INDIAN BANK(607105)
74 DINDORI MP-45-002-009-003/5-A
(KAILWARA) 		1745002000NRG24290120241539510 29/01/2024 HETRAM 1745002WL049870 HETRAM 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 HETRAM INDIAN BANK(607105)
75 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24290120241539511 29/01/2024 CHAITU 1745002WL049870 CHAITU 00176 IDIB000D070 221 221 Processed 27/03/2024 005349190 CHAITU INDIAN BANK(607105)
76 DINDORI MP-45-002-009-003/5-B
(KAILWARA) 		1745002000NRG24290120241539512 29/01/2024 CHAITU 1745002WL049870 CHAITU 00176 IDIB000D070 221 221 Processed 26/03/2024 005349190 CHAITU BANK OF INDIA(508505)
77 DINDORI MP-45-002-009-003/50
(KAILWARA) 		1745002000NRG24290120241539513 29/01/2024 BHAGWAT SINGH 1745002WL049870 BHAGWAT SINGH 00176 IDIB000D070 884 884 Processed 26/03/2024 005349190 BHAGWATSINGH BANK OF INDIA(508505)
78 DINDORI MP-45-002-009-003/52
(KAILWARA) 		1745002000NRG24290120241539515 29/01/2024 SAKUNTALA 1745002WL049870 SAKUNTALA 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 SAKUNTALA INDIAN BANK(607105)
79 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002000NRG24290120241539520 29/01/2024 SAYAM KUMAR 1745002WL049870 SAYAM KUMAR 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 SAYAMKUMAR INDIAN BANK(607105)
80 DINDORI MP-45-002-009-003/60-A
(KAILWARA) 		1745002000NRG24290120241539521 29/01/2024 VIMALA BAI 1745002WL049870 VIMALA BAI 00176 IDIB000D070 884 884 Processed 26/03/2024 005349190 VIMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 DINDORI MP-45-002-009-003/63-A
(KAILWARA) 		1745002000NRG24290120241539522 29/01/2024 DEVATI 1745002WL049870 DEVATI 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 DEVATI INDIAN BANK(607105)
82 DINDORI MP-45-002-009-003/63-C
(KAILWARA) 		1745002000NRG24290120241539523 29/01/2024 Sashi karweti 1745002WL049870 Sashi karweti 00176 IDIB000D070 663 663 Processed 27/03/2024 005349190 Sashikarweti INDIAN BANK(607105)
83 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002000NRG24290120241539525 29/01/2024 MOTI SINGH 1745002WL049870 MOTI SINGH 00176 IDIB000D070 884 884 Processed 27/03/2024 005349190 MOTISINGH INDIAN BANK(607105)
84 DINDORI MP-45-002-009-003/69
(KAILWARA) 		1745002000NRG24290120241539527 29/01/2024 MULAIYA SINGH 1745002WL049870 MULAIYA SINGH 00176 IDIB000D070 442 442 Processed 27/03/2024 005349190 MULAIYASINGH INDIAN BANK(607105)
85 DINDORI MP-45-002-009-003/7
(KAILWARA) 		1745002000NRG24290120241539529 29/01/2024 RAMFAL 1745002WL049870 RAMFAL 00176 IDIB000D070 663 663 Processed 27/03/2024 005349190 RAMFAL INDIAN BANK(607105)
86 DINDORI MP-45-002-009-003/76
(KAILWARA) 		1745002000NRG24290120241539530 29/01/2024 MUKESH SINGH 1745002WL049870 MUKESH SINGH 00176 IDIB000D070 663 663 Processed 26/03/2024 005349190 MUKESHSINGH STATE BANK OF INDIA(508548)
87 DINDORI MP-45-002-010-002/13-B
(JAMGAON) 		1745002067NRG24290120241533688 29/01/2024 Anil kumar 1745002067WL049738 Anil kumar 00176 IDIB000D070 1050 1050 Processed 27/03/2024 005349190 Anilkumar INDIAN BANK(607105)
88 DINDORI MP-45-002-048-003/62
(KHAMHERIYA MAL) 		1745002048NRG24290120241532361 29/01/2024 TEERATH 1745002048WL049700 TEERATH 00176 IDIB000D070 600 600 Processed 27/03/2024 005349190 TEERATH INDIAN BANK(607105)
SubTotal 57342 57342
89 DINDORI MP-45-002-009-001/116-A
(KAILWARA) 		1745002000NRG24290120241539026 29/01/2024 Lakesh singh 1745002WL049863 Lakesh singh 00176 IDIB000D648 1105 1105 Processed 27/03/2024 005349190 Lakeshsingh INDIAN BANK(607105)
90 DINDORI MP-45-002-009-001/12
(KAILWARA) 		1745002000NRG24290120241539031 29/01/2024 Hemraj Dhurwey 1745002WL049863 Hemraj Dhurwey 00176 IDIB000D648 1105 1105 Processed 27/03/2024 005349190 HemrajDhurwey INDIAN BANK(607105)
91 DINDORI MP-45-002-009-001/142
(KAILWARA) 		1745002000NRG24290120241539039 29/01/2024 Leela bai tekam 1745002WL049863 Leela bai tekam 00176 IDIB000D648 1105 1105 Processed 27/03/2024 005349190 Leelabaitekam INDIAN BANK(607105)
92 DINDORI MP-45-002-009-001/36-a
(KAILWARA) 		1745002000NRG24290120241539054 29/01/2024 Jay lal 1745002WL049863 Jay lal 00176 IDIB000D648 884 884 Processed 27/03/2024 005349190 Jaylal INDIAN BANK(607105)
93 DINDORI MP-45-002-009-001/81-b
(KAILWARA) 		1745002000NRG24290120241539072 29/01/2024 Santosh singh 1745002WL049863 Santosh singh 00176 IDIB000D648 884 884 Processed 26/03/2024 005349190 Santoshsingh FINO PAYMENTS BANK LTD(608001)
94 DINDORI MP-45-002-009-001/82-B
(KAILWARA) 		1745002000NRG24290120241539073 29/01/2024 Rani Bai 1745002WL049863 Rani Bai 00176 IDIB000D648 1105 1105 Processed 27/03/2024 005349190 RaniBai INDIAN BANK(607105)
95 DINDORI MP-45-002-009-001/95-B
(KAILWARA) 		1745002000NRG24290120241539081 29/01/2024 Bela Bai 1745002WL049863 Bela Bai 00176 IDIB000D648 1105 1105 Processed 27/03/2024 005349190 BelaBai INDIAN BANK(607105)
96 DINDORI MP-45-002-009-003/25-B
(KAILWARA) 		1745002000NRG24290120241539491 29/01/2024 Kusum bai 1745002WL049870 Kusum bai 00176 IDIB000D648 884 884 Processed 26/03/2024 005349190 Kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
97 DINDORI MP-45-002-009-003/53-A
(KAILWARA) 		1745002000NRG24290120241539516 29/01/2024 Laxmikant Kulaste 1745002WL049870 Laxmikant Kulaste 00176 IDIB000D648 663 663 Processed 27/03/2024 005349190 LaxmikantKulaste INDIAN BANK(607105)
98 DINDORI MP-45-002-009-003/67-B
(KAILWARA) 		1745002000NRG24290120241539524 29/01/2024 MOTI SINGH 1745002WL049870 MOTI SINGH 00176 IDIB000D648 884 884 Processed 27/03/2024 005349190 MOTISINGH INDIAN BANK(607105)
99 DINDORI MP-45-002-009-003/67-C
(KAILWARA) 		1745002000NRG24290120241539526 29/01/2024 MOHAN SINGH 1745002WL049870 MOHAN SINGH 00176 IDIB000D648 884 884 Processed 27/03/2024 005349190 MOHANSINGH INDIAN BANK(607105)
100 DINDORI MP-45-002-010-002/11-A
(JAMGAON) 		1745002067NRG24290120241533681 29/01/2024 pooran singh 1745002067WL049738 pooran singh 00176 IDIB000D648 1260 1260 Processed 26/03/2024 005349190 pooransingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11868 11868
101 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002000NRG24290120241539066 29/01/2024 Vansh lal 1745002WL049863 Vansh lal 00354 PUNB0642100 1105 1105 Processed 26/03/2024 005349190 Vanshlal FINO PAYMENTS BANK LTD(608001)
102 DINDORI MP-45-002-009-003/32-B
(KAILWARA) 		1745002000NRG24290120241539499 29/01/2024 Asharam Maravi 1745002WL049870 Asharam Maravi 00354 PUNB0642100 884 884 Processed 26/03/2024 005349190 AsharamMaravi PUNJAB NATIONAL BANK(508568)
103 DINDORI MP-45-002-010-002/33-D
(JAMGAON) 		1745002067NRG24290120241533643 29/01/2024 Ram Bai Pendram 1745002067WL049736 Ram Bai Pendram 00354 PUNB0642100 1260 1260 Processed 26/03/2024 005349190 RamBaiPendram FINO PAYMENTS BANK LTD(608001)
104 DINDORI MP-45-002-048-002/80
(KHAMHERIYA MAL) 		1745002048NRG24290120241532321 29/01/2024 HEERA BAI 1745002048WL049699 HEERA BAI 00354 PUNB0642100 884 884 Processed 26/03/2024 005349190 HEERABAI PUNJAB NATIONAL BANK(508568)
105 DINDORI MP-45-002-048-002/84
(KHAMHERIYA MAL) 		1745002048NRG24290120241532328 29/01/2024 SEMBAI 1745002048WL049699 SEMBAI 00354 PUNB0642100 663 663 Processed 26/03/2024 005349190 SEMBAI PUNJAB NATIONAL BANK(508568)
SubTotal 4796 4796
106 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002048NRG24290120241532315 29/01/2024 SOHADRI BAI 1745002048WL049699 SOHADRI BAI 00415 SBIN0001061 884 884 Processed 26/03/2024 005349190 SOHADRIBAI STATE BANK OF INDIA(508548)
SubTotal 884 884
107 DINDORI MP-45-002-009-001/110-B
(KAILWARA) 		1745002000NRG24290120241539023 29/01/2024 Omprakash Barmaiya 1745002WL049863 Omprakash Barmaiya 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 OmprakashBarmaiya FINO PAYMENTS BANK LTD(608001)
108 DINDORI MP-45-002-009-001/132
(KAILWARA) 		1745002000NRG24290120241539036 29/01/2024 SACHIN 1745002WL049863 SACHIN 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 SACHIN FINO PAYMENTS BANK LTD(608001)
109 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24290120241539062 29/01/2024 Shanti bai 1745002WL049863 Shanti bai 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 Shantibai STATE BANK OF INDIA(508548)
110 DINDORI MP-45-002-009-001/70-A
(KAILWARA) 		1745002000NRG24290120241539065 29/01/2024 KOMAL SINGH 1745002WL049863 KOMAL SINGH 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 KOMALSINGH STATE BANK OF INDIA(508548)
111 DINDORI MP-45-002-009-001/76-A
(KAILWARA) 		1745002000NRG24290120241539068 29/01/2024 Sukhdev singh 1745002WL049863 Sukhdev singh 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 Sukhdevsingh STATE BANK OF INDIA(508548)
112 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24290120241539074 29/01/2024 Bahadur Singh 1745002WL049863 Bahadur Singh 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 BahadurSingh STATE BANK OF INDIA(508548)
113 DINDORI MP-45-002-009-001/85-B
(KAILWARA) 		1745002000NRG24290120241539075 29/01/2024 Bahadur Singh 1745002WL049863 Bahadur Singh 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 BahadurSingh STATE BANK OF INDIA(508548)
114 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24290120241539076 29/01/2024 Maya bai 1745002WL049863 Maya bai 00415 SBIN0002893 884 884 Processed 26/03/2024 005349190 Mayabai STATE BANK OF INDIA(508548)
115 DINDORI MP-45-002-009-001/86-A
(KAILWARA) 		1745002000NRG24290120241539077 29/01/2024 Maya bai 1745002WL049863 Maya bai 00415 SBIN0002893 884 884 Processed 26/03/2024 005349190 Mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
116 DINDORI MP-45-002-009-001/88-A
(KAILWARA) 		1745002000NRG24290120241539078 29/01/2024 Amar singh 1745002WL049863 Amar singh 00415 SBIN0002893 1105 1105 Processed 26/03/2024 005349190 Amarsingh FINO PAYMENTS BANK LTD(608001)
117 DINDORI MP-45-002-009-003/27
(KAILWARA) 		1745002000NRG24290120241539492 29/01/2024 YASWANT KUMAR 1745002WL049870 YASWANT KUMAR 00415 SBIN0002893 663 663 Processed 26/03/2024 005349190 YASWANTKUMAR FINO PAYMENTS BANK LTD(608001)
118 DINDORI MP-45-002-009-003/51
(KAILWARA) 		1745002000NRG24290120241539514 29/01/2024 AMARVATI 1745002WL049870 AMARVATI 00415 SBIN0002893 884 884 Processed 26/03/2024 005349190 AMARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
119 DINDORI MP-45-002-009-003/58-A
(KAILWARA) 		1745002000NRG24290120241539518 29/01/2024 SOHGI BAI 1745002WL049870 SOHGI BAI 00415 SBIN0002893 884 884 Processed 26/03/2024 005349190 SOHGIBAI STATE BANK OF INDIA(508548)
120 DINDORI MP-45-002-009-003/6-A
(KAILWARA) 		1745002000NRG24290120241539519 29/01/2024 MUNNI BAI YADAV 1745002WL049870 MUNNI BAI YADAV 00415 SBIN0002893 884 884 Processed 26/03/2024 005349190 MUNNIBAIYADAV STATE BANK OF INDIA(508548)
121 DINDORI MP-45-002-009-003/69-A
(KAILWARA) 		1745002000NRG24290120241539528 29/01/2024 Rajendra Singh Maravi 1745002WL049870 Rajendra Singh Maravi 00415 SBIN0002893 663 663 Processed 26/03/2024 005349190 RajendraSinghMaravi STATE BANK OF INDIA(508548)
122 DINDORI MP-45-002-010-002/103-A
(JAMGAON) 		1745002067NRG24290120241533679 29/01/2024 Raghunath Singh Tekam 1745002067WL049738 Raghunath Singh Tekam 00415 SBIN0002893 840 840 Processed 26/03/2024 005349190 RaghunathSinghTekam FINO PAYMENTS BANK LTD(608001)
123 DINDORI MP-45-002-010-002/104
(JAMGAON) 		1745002067NRG24290120241533680 29/01/2024 DEVI SINGH 1745002067WL049738 DEVI SINGH 00415 SBIN0002893 630 630 Processed 26/03/2024 005349190 DEVISINGH FINO PAYMENTS BANK LTD(608001)
124 DINDORI MP-45-002-010-002/121
(JAMGAON) 		1745002067NRG24290120241533686 29/01/2024 Mahaveer Singh 1745002067WL049738 Mahaveer Singh 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005349190 MahaveerSingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 DINDORI MP-45-002-010-002/24-A
(JAMGAON) 		1745002067NRG24290120241533696 29/01/2024 Laxhami Bai 1745002067WL049738 Laxhami Bai 00415 SBIN0002893 1050 1050 Processed 26/03/2024 005349190 LaxhamiBai STATE BANK OF INDIA(508548)
126 DINDORI MP-45-002-010-002/25
(JAMGAON) 		1745002067NRG24290120241533697 29/01/2024 baisakhu singh 1745002067WL049738 baisakhu singh 00415 SBIN0002893 1260 1260 Processed 26/03/2024 005349190 baisakhusingh INDIA POST PAYMENTS BANK LIMITED(508528)
127 DINDORI MP-45-002-010-002/41-A
(JAMGAON) 		1745002067NRG24290120241533651 29/01/2024 CHAMELI BAI 1745002067WL049736 CHAMELI BAI 00415 SBIN0002893 420 420 Processed 26/03/2024 005349190 CHAMELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
128 DINDORI MP-45-002-010-002/54-D
(JAMGAON) 		1745002067NRG24290120241533655 29/01/2024 HEERALAL 1745002067WL049736 HEERALAL 00415 SBIN0002893 1260 1260 Processed 27/03/2024 005349190 HEERALAL INDIAN BANK(607105)
129 DINDORI MP-45-002-048-002/70
(KHAMHERIYA MAL) 		1745002048NRG24290120241532314 29/01/2024 ANJU BANWASI 1745002048WL049699 ANJU BANWASI 00415 SBIN0002893 884 884 Processed 26/03/2024 005349190 ANJUBANWASI STATE BANK OF INDIA(508548)
SubTotal 21980 21980
130 DINDORI MP-45-002-010-002/14-A
(JAMGAON) 		1745002067NRG24290120241533689 29/01/2024 Preetam Singh 1745002067WL049738 Preetam Singh 00415 SBIN0003958 1260 1260 Processed 26/03/2024 005349190 PreetamSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
131 DINDORI MP-45-002-009-001/122-A
(KAILWARA) 		1745002000NRG24290120241539032 29/01/2024 Silochana 1745002WL049863 Silochana 00415 SBIN0013645 1105 1105 Processed 26/03/2024 005349190 Silochana CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
132 DINDORI MP-45-002-010-002/112
(JAMGAON) 		1745002067NRG24290120241533682 29/01/2024 RAMMILAN 1745002067WL049738 RAMMILAN 00415 SBIN0030452 840 840 Processed 26/03/2024 005349190 RAMMILAN STATE BANK OF INDIA(508548)
133 DINDORI MP-45-002-010-002/21-A
(JAMGAON) 		1745002067NRG24290120241533694 29/01/2024 Chandan 1745002067WL049738 Chandan 00415 SBIN0030452 1260 1260 Processed 26/03/2024 005349190 Chandan BANK OF INDIA(508505)
134 DINDORI MP-45-002-048-002/82-b
(KHAMHERIYA MAL) 		1745002048NRG24290120241532326 29/01/2024 NIRASHA BAI 1745002048WL049699 NIRASHA BAI 00415 SBIN0030452 884 884 Processed 26/03/2024 005349190 NIRASHABAI STATE BANK OF INDIA(508548)
135 DINDORI MP-45-002-048-003/13
(KHAMHERIYA MAL) 		1745002048NRG24290120241532346 29/01/2024 NIRANJANI BAI 1745002048WL049700 NIRANJANI BAI 00415 SBIN0030452 800 800 Processed 26/03/2024 005349190 NIRANJANIBAI STATE BANK OF INDIA(508548)
136 DINDORI MP-45-002-048-003/71
(KHAMHERIYA MAL) 		1745002048NRG24290120241532363 29/01/2024 DEVVATI 1745002048WL049700 DEVVATI 00415 SBIN0030452 600 600 Processed 26/03/2024 005349190 DEVVATI STATE BANK OF INDIA(508548)
SubTotal 4384 4384
137 DINDORI MP-45-002-010-002/10-B
(JAMGAON) 		1745002067NRG24290120241533674 29/01/2024 Priti Paraste 1745002067WL049738 Priti Paraste 00468 UBIN0559482 1050 1050 Processed 26/03/2024 005349190 PritiParaste UNION BANK OF INDIA(508500)
138 DINDORI MP-45-002-010-002/31-A
(JAMGAON) 		1745002067NRG24290120241533641 29/01/2024 Neelu 1745002067WL049736 Neelu 00468 UBIN0559482 1050 1050 Processed 26/03/2024 005349190 Neelu STATE BANK OF INDIA(508548)
SubTotal 2100 2100
139 DINDORI MP-45-002-009-001/145
(KAILWARA) 		1745002000NRG24290120241539484 29/01/2024 Kamlesh Singh Paraste 1745002WL049870 Kamlesh Singh Paraste 00688 FINO0001001 663 663 Processed 26/03/2024 005349190 KamleshSinghParaste FINO PAYMENTS BANK LTD(608001)
140 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24290120241539063 29/01/2024 Vijay Kumar Maravi 1745002WL049863 Vijay Kumar Maravi 00688 FINO0001001 1105 1105 Processed 26/03/2024 005349190 VijayKumarMaravi FINO PAYMENTS BANK LTD(608001)
141 DINDORI MP-45-002-009-001/75-A
(KAILWARA) 		1745002000NRG24290120241539067 29/01/2024 Bharti Yadav 1745002WL049863 Bharti Yadav 00688 FINO0001001 1105 1105 Processed 26/03/2024 005349190 BhartiYadav INDIA POST PAYMENTS BANK LIMITED(508528)
142 DINDORI MP-45-002-009-001/78-A
(KAILWARA) 		1745002000NRG24290120241539069 29/01/2024 Chammar Singh Saiyam 1745002WL049863 Chammar Singh Saiyam 00688 FINO0001001 884 884 Processed 26/03/2024 005349190 ChammarSinghSaiyam FINO PAYMENTS BANK LTD(608001)
143 DINDORI MP-45-002-010-002/113-A
(JAMGAON) 		1745002067NRG24290120241533684 29/01/2024 Manishwar Singh Paraste 1745002067WL049738 Manishwar Singh Paraste 00688 FINO0001001 1050 1050 Processed 26/03/2024 005349190 ManishwarSinghParaste INDIA POST PAYMENTS BANK LIMITED(508528)
144 DINDORI MP-45-002-048-003/107-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532343 29/01/2024 Mulki 1745002048WL049700 Mulki 00688 FINO0001001 800 800 Processed 26/03/2024 005349190 Mulki FINO PAYMENTS BANK LTD(608001)
SubTotal 5607 5607
145 DINDORI MP-45-002-009-001/114-B
(KAILWARA) 		1745002000NRG24290120241539025 29/01/2024 Rajina 1745002WL049863 Rajina 00688 FINO0001446 1105 1105 Processed 26/03/2024 005349190 Rajina FINO PAYMENTS BANK LTD(608001)
146 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002000NRG24290120241539071 29/01/2024 Aneeta parste 1745002WL049863 Aneeta parste 00688 FINO0001446 442 442 Processed 26/03/2024 005349190 Aneetaparste INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
147 DINDORI MP-45-002-009-001/108-A
(KAILWARA) 		1745002000NRG24290120241539022 29/01/2024 Patibai Dhurwey 1745002WL049863 Patibai Dhurwey 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005349190 PatibaiDhurwey INDIA POST PAYMENTS BANK LIMITED(508528)
148 DINDORI MP-45-002-009-001/35-A
(KAILWARA) 		1745002000NRG24290120241539053 29/01/2024 Mohwati Bai Maravi 1745002WL049863 Mohwati Bai Maravi 00691 IPOS0000001 884 884 Processed 26/03/2024 005349190 MohwatiBaiMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
149 DINDORI MP-45-002-009-001/67-B
(KAILWARA) 		1745002000NRG24290120241539485 29/01/2024 Nan Singh Maravi 1745002WL049870 Nan Singh Maravi 00691 IPOS0000001 884 884 Processed 26/03/2024 005349190 NanSinghMaravi INDIA POST PAYMENTS BANK LIMITED(508528)
150 DINDORI MP-45-002-009-001/69-B
(KAILWARA) 		1745002000NRG24290120241539064 29/01/2024 Ahilya Bai 1745002WL049863 Ahilya Bai 00691 IPOS0000001 884 884 Processed 26/03/2024 005349190 AhilyaBai INDIA POST PAYMENTS BANK LIMITED(508528)
151 DINDORI MP-45-002-010-002/14-B
(JAMGAON) 		1745002067NRG24290120241533690 29/01/2024 Shreevati Paraste 1745002067WL049738 Shreevati Paraste 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005349190 ShreevatiParaste INDIA POST PAYMENTS BANK LIMITED(508528)
152 DINDORI MP-45-002-010-002/42-A
(JAMGAON) 		1745002067NRG24290120241533663 29/01/2024 Bhagvati Pendram 1745002067WL049737 Bhagvati Pendram 00691 IPOS0000001 1260 1260 Processed 26/03/2024 005349190 BhagvatiPendram INDIA POST PAYMENTS BANK LIMITED(508528)
153 DINDORI MP-45-002-048-003/54-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532358 29/01/2024 JAMNI 1745002048WL049700 JAMNI 00691 IPOS0000001 600 600 Processed 26/03/2024 005349190 JAMNI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6877 6877
154 DINDORI MP-45-002-048-002/60
(KHAMHERIYA MAL) 		1745002048NRG24290120241532307 29/01/2024 SANGEETA BAI 1745002048WL049699 SANGEETA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 SANGEETABAI NARMADA JHABUA GRAMIN BANK(508515)
155 DINDORI MP-45-002-048-002/60-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532308 29/01/2024 JAGJEEVAN 1745002048WL049699 JAGJEEVAN 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349190 JAGJEEVAN STATE BANK OF INDIA(508548)
156 DINDORI MP-45-002-048-002/60-B
(KHAMHERIYA MAL) 		1745002048NRG24290120241532309 29/01/2024 REVATI BAI 1745002048WL049699 REVATI BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 REVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 DINDORI MP-45-002-048-002/62-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532311 29/01/2024 ESHVAR LAL 1745002048WL049699 ESHVAR LAL 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349190 ESHVARLAL BANK OF BARODA(606985)
158 DINDORI MP-45-002-048-002/65
(KHAMHERIYA MAL) 		1745002048NRG24290120241532313 29/01/2024 AANAND SINGH 1745002048WL049699 AANAND SINGH 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349190 AANANDSINGH CENTRAL BANK OF INDIA(607115)
159 DINDORI MP-45-002-048-002/71
(KHAMHERIYA MAL) 		1745002048NRG24290120241532316 29/01/2024 SIYA BAI 1745002048WL049699 SIYA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
160 DINDORI MP-45-002-048-002/71-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532317 29/01/2024 LAXMAN 1745002048WL049699 LAXMAN 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
161 DINDORI MP-45-002-048-002/72
(KHAMHERIYA MAL) 		1745002048NRG24290120241532318 29/01/2024 DEVVATI 1745002048WL049699 DEVVATI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 DEVVATI NARMADA JHABUA GRAMIN BANK(508515)
162 DINDORI MP-45-002-048-002/81
(KHAMHERIYA MAL) 		1745002048NRG24290120241532322 29/01/2024 ANUP SINGH 1745002048WL049699 ANUP SINGH 00697 BKID0MG1327 442 442 Processed 27/03/2024 005349190 ANUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
163 DINDORI MP-45-002-048-002/82
(KHAMHERIYA MAL) 		1745002048NRG24290120241532323 29/01/2024 BHAGAT LAL 1745002048WL049699 BHAGAT LAL 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349190 BHAGATLAL STATE BANK OF INDIA(508548)
164 DINDORI MP-45-002-048-002/85
(KHAMHERIYA MAL) 		1745002048NRG24290120241532329 29/01/2024 MAIKI BAI 1745002048WL049699 MAIKI BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 MAIKIBAI NARMADA JHABUA GRAMIN BANK(508515)
165 DINDORI MP-45-002-048-002/86-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532330 29/01/2024 LAXMI 1745002048WL049699 LAXMI 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349190 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 DINDORI MP-45-002-048-002/87
(KHAMHERIYA MAL) 		1745002048NRG24290120241532331 29/01/2024 PHOOL SINGH 1745002048WL049699 PHOOL SINGH 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 PHOOLSINGH NARMADA JHABUA GRAMIN BANK(508515)
167 DINDORI MP-45-002-048-002/93
(KHAMHERIYA MAL) 		1745002048NRG24290120241532332 29/01/2024 MANTI BAI 1745002048WL049699 MANTI BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 MANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532333 29/01/2024 ARJUN 1745002048WL049699 ARJUN 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
169 DINDORI MP-45-002-048-002/94-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532334 29/01/2024 RADHA BAI 1745002048WL049699 RADHA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
170 DINDORI MP-45-002-048-002/96
(KHAMHERIYA MAL) 		1745002048NRG24290120241532335 29/01/2024 SIRATA BAI 1745002048WL049699 SIRATA BAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 SIRATABAI NARMADA JHABUA GRAMIN BANK(508515)
171 DINDORI MP-45-002-048-002/98-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532336 29/01/2024 SHREEBAI 1745002048WL049699 SHREEBAI 00697 BKID0MG1327 884 884 Processed 27/03/2024 005349190 SHREEBAI NARMADA JHABUA GRAMIN BANK(508515)
172 DINDORI MP-45-002-048-003/100-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532339 29/01/2024 SANTRA BAI 1745002048WL049700 SANTRA BAI 00697 BKID0MG1327 800 800 Processed 27/03/2024 005349190 SANTRABAI NARMADA JHABUA GRAMIN BANK(508515)
173 DINDORI MP-45-002-048-003/106
(KHAMHERIYA MAL) 		1745002048NRG24290120241532340 29/01/2024 LALLA SINGH 1745002048WL049700 LALLA SINGH 00697 BKID0MG1327 800 800 Processed 27/03/2024 005349190 LALLASINGH NARMADA JHABUA GRAMIN BANK(508515)
174 DINDORI MP-45-002-048-003/106-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532341 29/01/2024 KANTI BAI 1745002048WL049700 KANTI BAI 00697 BKID0MG1327 800 800 Processed 27/03/2024 005349190 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
175 DINDORI MP-45-002-048-003/106-B
(KHAMHERIYA MAL) 		1745002048NRG24290120241532342 29/01/2024 BRAJESH SINGH 1745002048WL049700 BRAJESH SINGH 00697 BKID0MG1327 800 800 Processed 27/03/2024 005349190 BRAJESHSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 DINDORI MP-45-002-048-003/108
(KHAMHERIYA MAL) 		1745002048NRG24290120241532344 29/01/2024 LAMIYA BAI 1745002048WL049700 LAMIYA BAI 00697 BKID0MG1327 800 800 Processed 27/03/2024 005349190 LAMIYABAI NARMADA JHABUA GRAMIN BANK(508515)
177 DINDORI MP-45-002-048-003/111
(KHAMHERIYA MAL) 		1745002048NRG24290120241532345 29/01/2024 SIYA BAI 1745002048WL049700 SIYA BAI 00697 BKID0MG1327 800 800 Processed 27/03/2024 005349190 SIYABAI NARMADA JHABUA GRAMIN BANK(508515)
178 DINDORI MP-45-002-048-003/14
(KHAMHERIYA MAL) 		1745002048NRG24290120241532347 29/01/2024 SUMANTRA BAI 1745002048WL049700 SUMANTRA BAI 00697 BKID0MG1327 600 600 Processed 26/03/2024 005349190 SUMANTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 DINDORI MP-45-002-048-003/20
(KHAMHERIYA MAL) 		1745002048NRG24290120241532348 29/01/2024 NARBADIYA BAI 1745002048WL049700 NARBADIYA BAI 00697 BKID0MG1327 800 800 Processed 26/03/2024 005349190 NARBADIYABAI CENTRAL BANK OF INDIA(607115)
180 DINDORI MP-45-002-048-003/28
(KHAMHERIYA MAL) 		1745002048NRG24290120241532349 29/01/2024 KAMALVATI 1745002048WL049700 KAMALVATI 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 KAMALVATI NARMADA JHABUA GRAMIN BANK(508515)
181 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532338 29/01/2024 JANKI BAI 1745002048WL049699 JANKI BAI 00697 BKID0MG1327 884 884 Processed 26/03/2024 005349190 JANKIBAI STATE BANK OF INDIA(508548)
182 DINDORI MP-45-002-048-003/28-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532337 29/01/2024 OMKAR 1745002048WL049699 OMKAR 00697 BKID0MG1327 442 442 Processed 27/03/2024 005349190 OMKAR NARMADA JHABUA GRAMIN BANK(508515)
183 DINDORI MP-45-002-048-003/28-B
(KHAMHERIYA MAL) 		1745002048NRG24290120241532350 29/01/2024 DASODIYA BAI 1745002048WL049700 DASODIYA BAI 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 DASODIYABAI NARMADA JHABUA GRAMIN BANK(508515)
184 DINDORI MP-45-002-048-003/33
(KHAMHERIYA MAL) 		1745002048NRG24290120241532351 29/01/2024 RAMKRAPAL 1745002048WL049700 RAMKRAPAL 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 RAMKRAPAL NARMADA JHABUA GRAMIN BANK(508515)
185 DINDORI MP-45-002-048-003/5
(KHAMHERIYA MAL) 		1745002048NRG24290120241532353 29/01/2024 BRAJESH 1745002048WL049700 BRAJESH 00697 BKID0MG1327 600 600 Processed 26/03/2024 005349190 BRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
186 DINDORI MP-45-002-048-003/52
(KHAMHERIYA MAL) 		1745002048NRG24290120241532354 29/01/2024 ARJUN 1745002048WL049700 ARJUN 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
187 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002048NRG24290120241532355 29/01/2024 BAL SINGH 1745002048WL049700 BAL SINGH 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 BALSINGH NARMADA JHABUA GRAMIN BANK(508515)
188 DINDORI MP-45-002-048-003/53
(KHAMHERIYA MAL) 		1745002048NRG24290120241532356 29/01/2024 SOHADRI BAI 1745002048WL049700 SOHADRI BAI 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 SOHADRIBAI NARMADA JHABUA GRAMIN BANK(508515)
189 DINDORI MP-45-002-048-003/54
(KHAMHERIYA MAL) 		1745002048NRG24290120241532357 29/01/2024 BARATU SINGH 1745002048WL049700 BARATU SINGH 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 BARATUSINGH NARMADA JHABUA GRAMIN BANK(508515)
190 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24290120241532359 29/01/2024 SAVALAT 1745002048WL049700 SAVALAT 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 SAVALAT NARMADA JHABUA GRAMIN BANK(508515)
191 DINDORI MP-45-002-048-003/57
(KHAMHERIYA MAL) 		1745002048NRG24290120241532360 29/01/2024 SREEBAI 1745002048WL049700 SREEBAI 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 SREEBAI NARMADA JHABUA GRAMIN BANK(508515)
192 DINDORI MP-45-002-048-003/7
(KHAMHERIYA MAL) 		1745002048NRG24290120241532362 29/01/2024 RAMESH SINGH 1745002048WL049700 RAMESH SINGH 00697 BKID0MG1327 600 600 Processed 26/03/2024 005349190 RAMESHSINGH STATE BANK OF INDIA(508548)
193 DINDORI MP-45-002-048-003/71-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532364 29/01/2024 SAVITRI BAI 1745002048WL049700 SAVITRI BAI 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 SAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
194 DINDORI MP-45-002-048-003/88-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532365 29/01/2024 SANTOSHEE BAI 1745002048WL049700 SANTOSHEE BAI 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 SANTOSHEEBAI NARMADA JHABUA GRAMIN BANK(508515)
195 DINDORI MP-45-002-048-003/93-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532366 29/01/2024 RAMMIHA 1745002048WL049700 RAMMIHA 00697 BKID0MG1327 400 400 Processed 27/03/2024 005349190 RAMMIHA NARMADA JHABUA GRAMIN BANK(508515)
196 DINDORI MP-45-002-048-003/96-A
(KHAMHERIYA MAL) 		1745002048NRG24290120241532367 29/01/2024 PREETAM 1745002048WL049700 PREETAM 00697 BKID0MG1327 600 600 Processed 26/03/2024 005349190 PREETAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 DINDORI MP-45-002-048-003/97
(KHAMHERIYA MAL) 		1745002048NRG24290120241532368 29/01/2024 BUDHSEN 1745002048WL049700 BUDHSEN 00697 BKID0MG1327 600 600 Processed 27/03/2024 005349190 BUDHSEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32396 32396
198 DINDORI MP-45-002-009-003/24
(KAILWARA) 		1745002000NRG24290120241539490 29/01/2024 MANVATIYA BAI 1745002WL049870 MANVATIYA BAI 00697 BKID0MG1334 663 663 Processed 27/03/2024 005349190 MANVATIYABAI NARMADA JHABUA GRAMIN BANK(508515)
199 DINDORI MP-45-002-010-002/113
(JAMGAON) 		1745002067NRG24290120241533683 29/01/2024 Indrawati 1745002067WL049738 Indrawati 00697 BKID0MG1334 420 420 Processed 26/03/2024 005349190 Indrawati INDIA POST PAYMENTS BANK LIMITED(508528)
200 DINDORI MP-45-002-048-002/79
(KHAMHERIYA MAL) 		1745002048NRG24290120241532320 29/01/2024 RATNI BAI 1745002048WL049699 RATNI BAI 00697 BKID0MG1334 884 884 Processed 26/03/2024 005349190 RATNIBAI STATE BANK OF INDIA(508548)
SubTotal 1967 1967
201 DINDORI MP-45-002-009-001/19-a
(KAILWARA) 		1745002000NRG24290120241539044 29/01/2024 Sema bai 1745002WL049863 Sema bai 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005349190 Semabai FINO PAYMENTS BANK LTD(608001)
202 DINDORI MP-45-002-009-001/68-B
(KAILWARA) 		1745002000NRG24290120241539061 29/01/2024 Jaihind singh 1745002WL049863 Jaihind singh 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 005349190 Jaihindsingh INDIA POST PAYMENTS BANK LIMITED(508528)
203 DINDORI MP-45-002-009-001/8-B
(KAILWARA) 		1745002000NRG24290120241539070 29/01/2024 Bhagchand 1745002WL049863 Bhagchand 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 005349190 Bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
204 DINDORI MP-45-002-009-003/34
(KAILWARA) 		1745002000NRG24290120241539500 29/01/2024 Guddi bai 1745002WL049870 Guddi bai 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349190 Guddibai NARMADA JHABUA GRAMIN BANK(508515)
205 DINDORI MP-45-002-009-003/58
(KAILWARA) 		1745002000NRG24290120241539517 29/01/2024 Fagni bai 1745002WL049870 Fagni bai 00697 BKID0NAMRGB 663 663 Processed 26/03/2024 005349190 Fagnibai INDIA POST PAYMENTS BANK LIMITED(508528)
206 DINDORI MP-45-002-010-002/100
(JAMGAON) 		1745002067NRG24290120241533675 29/01/2024 Surajkali Bai 1745002067WL049738 Surajkali Bai 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 005349190 SurajkaliBai FINO PAYMENTS BANK LTD(608001)
207 DINDORI MP-45-002-010-002/101
(JAMGAON) 		1745002067NRG24290120241533677 29/01/2024 SHANKAR SINGH 1745002067WL049738 SHANKAR SINGH 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 005349190 SHANKARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
208 DINDORI MP-45-002-010-002/12-A
(JAMGAON) 		1745002067NRG24290120241533685 29/01/2024 MANGAL SINGH 1745002067WL049738 MANGAL SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
209 DINDORI MP-45-002-010-002/13
(JAMGAON) 		1745002067NRG24290120241533687 29/01/2024 AJMER 1745002067WL049738 AJMER 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 AJMER INDIA POST PAYMENTS BANK LIMITED(508528)
210 DINDORI MP-45-002-010-002/18
(JAMGAON) 		1745002067NRG24290120241533691 29/01/2024 AMAR SINGH 1745002067WL049738 AMAR SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
211 DINDORI MP-45-002-010-002/18-A
(JAMGAON) 		1745002067NRG24290120241533692 29/01/2024 Dev Singh 1745002067WL049738 Dev Singh 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 DevSingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 DINDORI MP-45-002-010-002/23-C
(JAMGAON) 		1745002067NRG24290120241533695 29/01/2024 Ramai Singh 1745002067WL049738 Ramai Singh 00697 BKID0NAMRGB 1260 1260 Rejected 26/03/2024 005349190 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 DINDORI MP-45-002-010-002/3
(JAMGAON) 		1745002067NRG24290120241533637 29/01/2024 HARNAM 1745002067WL049736 HARNAM 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 HARNAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 DINDORI MP-45-002-010-002/30
(JAMGAON) 		1745002067NRG24290120241533638 29/01/2024 DHARAM SINGH 1745002067WL049736 DHARAM SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 DHARAMSINGH STATE BANK OF INDIA(508548)
215 DINDORI MP-45-002-010-002/30-A
(JAMGAON) 		1745002067NRG24290120241533639 29/01/2024 BUDH LAL 1745002067WL049736 BUDH LAL 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 BUDHLAL PUNJAB NATIONAL BANK(508568)
216 DINDORI MP-45-002-010-002/31
(JAMGAON) 		1745002067NRG24290120241533640 29/01/2024 GOVIND 1745002067WL049736 GOVIND 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005349190 GOVIND FINO PAYMENTS BANK LTD(608001)
217 DINDORI MP-45-002-010-002/37
(JAMGAON) 		1745002067NRG24290120241533645 29/01/2024 BHARAT 1745002067WL049736 BHARAT 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 BHARAT CENTRAL BANK OF INDIA(607115)
218 DINDORI MP-45-002-010-002/4
(JAMGAON) 		1745002067NRG24290120241533646 29/01/2024 sukhalal 1745002067WL049736 sukhalal 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 sukhalal STATE BANK OF INDIA(508548)
219 DINDORI MP-45-002-010-002/4-A
(JAMGAON) 		1745002067NRG24290120241533647 29/01/2024 ramparsad 1745002067WL049736 ramparsad 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 ramparsad STATE BANK OF INDIA(508548)
220 DINDORI MP-45-002-010-002/40
(JAMGAON) 		1745002067NRG24290120241533648 29/01/2024 DALPAT 1745002067WL049736 DALPAT 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 DALPAT STATE BANK OF INDIA(508548)
221 DINDORI MP-45-002-010-002/41
(JAMGAON) 		1745002067NRG24290120241533650 29/01/2024 SONSHAY 1745002067WL049736 SONSHAY 00697 BKID0NAMRGB 840 840 Processed 26/03/2024 005349190 SONSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
222 DINDORI MP-45-002-010-002/43
(JAMGAON) 		1745002067NRG24290120241533664 29/01/2024 Budhani Bai 1745002067WL049737 Budhani Bai 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 BudhaniBai INDIA POST PAYMENTS BANK LIMITED(508528)
223 DINDORI MP-45-002-010-002/43-A
(JAMGAON) 		1745002067NRG24290120241533665 29/01/2024 DHANIRAM 1745002067WL049737 DHANIRAM 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 005349190 DHANIRAM BANK OF INDIA(508505)
224 DINDORI MP-45-002-010-002/46-A
(JAMGAON) 		1745002067NRG24290120241533666 29/01/2024 ANAND 1745002067WL049737 ANAND 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005349190 ANAND INDIAN BANK(607105)
225 DINDORI MP-45-002-010-002/48
(JAMGAON) 		1745002067NRG24290120241533668 29/01/2024 NANKU 1745002067WL049737 NANKU 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 NANKU INDIA POST PAYMENTS BANK LIMITED(508528)
226 DINDORI MP-45-002-010-002/50
(JAMGAON) 		1745002067NRG24290120241533669 29/01/2024 RAMSWROOP 1745002067WL049737 RAMSWROOP 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 RAMSWROOP INDIA POST PAYMENTS BANK LIMITED(508528)
227 DINDORI MP-45-002-010-002/51-B
(JAMGAON) 		1745002067NRG24290120241533671 29/01/2024 SHAMBHU 1745002067WL049737 SHAMBHU 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 SHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 DINDORI MP-45-002-010-002/52
(JAMGAON) 		1745002067NRG24290120241533672 29/01/2024 RAMPRASAD 1745002067WL049737 RAMPRASAD 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 RAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
229 DINDORI MP-45-002-010-002/53
(JAMGAON) 		1745002067NRG24290120241533673 29/01/2024 MAHESH SINGH 1745002067WL049737 MAHESH SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 MAHESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
230 DINDORI MP-45-002-010-002/53-A
(JAMGAON) 		1745002067NRG24290120241533652 29/01/2024 Sakunti Bai 1745002067WL049736 Sakunti Bai 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 SakuntiBai INDIA POST PAYMENTS BANK LIMITED(508528)
231 DINDORI MP-45-002-010-002/54-A
(JAMGAON) 		1745002067NRG24290120241533653 29/01/2024 RAMPHAL 1745002067WL049736 RAMPHAL 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 RAMPHAL CENTRAL BANK OF INDIA(607115)
232 DINDORI MP-45-002-010-002/54-B
(JAMGAON) 		1745002067NRG24290120241533654 29/01/2024 SUNDER SINGH 1745002067WL049736 SUNDER SINGH 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 SUNDERSINGH FINO PAYMENTS BANK LTD(608001)
233 DINDORI MP-45-002-010-002/57-B
(JAMGAON) 		1745002067NRG24290120241533658 29/01/2024 pan bai 1745002067WL049736 pan bai 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 panbai INDIA POST PAYMENTS BANK LIMITED(508528)
234 DINDORI MP-45-002-010-002/58
(JAMGAON) 		1745002067NRG24290120241533659 29/01/2024 Phudiya Bai 1745002067WL049736 Phudiya Bai 00697 BKID0NAMRGB 1260 1260 Processed 27/03/2024 005349190 PhudiyaBai INDIAN BANK(607105)
235 DINDORI MP-45-002-010-002/58-a
(JAMGAON) 		1745002067NRG24290120241533660 29/01/2024 ANTRAM 1745002067WL049736 ANTRAM 00697 BKID0NAMRGB 210 210 Processed 26/03/2024 005349190 ANTRAM PUNJAB NATIONAL BANK(508568)
236 DINDORI MP-45-002-010-002/62
(JAMGAON) 		1745002067NRG24290120241533661 29/01/2024 SOHADRI BAI 1745002067WL049736 SOHADRI BAI 00697 BKID0NAMRGB 1260 1260 Processed 26/03/2024 005349190 SOHADRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 DINDORI MP-45-002-010-002/62-A
(JAMGAON) 		1745002067NRG24290120241533662 29/01/2024 GULAB 1745002067WL049736 GULAB 00697 BKID0NAMRGB 1050 1050 Processed 26/03/2024 005349190 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
238 DINDORI MP-45-002-048-002/62
(KHAMHERIYA MAL) 		1745002048NRG24290120241532310 29/01/2024 GANESHIYA 1745002048WL049699 GANESHIYA 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349190 GANESHIYA NARMADA JHABUA GRAMIN BANK(508515)
239 DINDORI MP-45-002-048-002/64
(KHAMHERIYA MAL) 		1745002048NRG24290120241532312 29/01/2024 RAMLAL 1745002048WL049699 RAMLAL 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349190 RAMLAL NARMADA JHABUA GRAMIN BANK(508515)
240 DINDORI MP-45-002-048-002/77
(KHAMHERIYA MAL) 		1745002048NRG24290120241532319 29/01/2024 BHADDRI BAI 1745002048WL049699 BHADDRI BAI 00697 BKID0NAMRGB 884 884 Processed 26/03/2024 005349190 BHADDRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
241 DINDORI MP-45-002-048-002/82-a
(KHAMHERIYA MAL) 		1745002048NRG24290120241532325 29/01/2024 MEERA BAI 1745002048WL049699 MEERA BAI 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349190 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
242 DINDORI MP-45-002-048-002/83
(KHAMHERIYA MAL) 		1745002048NRG24290120241532327 29/01/2024 ENDAL SINGH 1745002048WL049699 ENDAL SINGH 00697 BKID0NAMRGB 884 884 Processed 27/03/2024 005349190 ENDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45988 45988
Total 222274 222274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DINDORI MP1745002_290124APB_FTO_446727 AXIS BANK UTIB0001397 SHAHAPURA 1105
2 DINDORI MP1745002_290124APB_FTO_446727 Bank of Baroda BARB0DINDIN DINDORI 1260
3 DINDORI MP1745002_290124APB_FTO_446727 Bank of Baroda BARB0DINDIN DINDORI,MADHYA PRADESH 1484
4 DINDORI MP1745002_290124APB_FTO_446727 Bank of India BKID0009434 Shahpura 13959
5 DINDORI MP1745002_290124APB_FTO_446727 Canara Bank CNRB0004113 DINDORI 663
6 DINDORI MP1745002_290124APB_FTO_446727 Central Bank Of India CBIN0280788 BIRSINGPUR PALI 1050
7 DINDORI MP1745002_290124APB_FTO_446727 Central Bank Of India CBIN0282015 BICHHIYA NIWAS (MANDLA) 1989
8 DINDORI MP1745002_290124APB_FTO_446727 Central Bank Of India CBIN0282186 MANGTHER 663
9 DINDORI MP1745002_290124APB_FTO_446727 Indian Bank IDIB000D070 DINDORI 57342
10 DINDORI MP1745002_290124APB_FTO_446727 Indian Bank IDIB000D648 Dindori 11868
11 DINDORI MP1745002_290124APB_FTO_446727 Punjab National Bank PUNB0642100 DINDORI MP 4796
12 DINDORI MP1745002_290124APB_FTO_446727 State Bank of India SBIN0001061 DINDORI 884
13 DINDORI MP1745002_290124APB_FTO_446727 State Bank of India SBIN0002893 SHAHPURA DINDORI (NIWAS) 21980
14 DINDORI MP1745002_290124APB_FTO_446727 State Bank of India SBIN0003958 NOWROZABAD 1260
15 DINDORI MP1745002_290124APB_FTO_446727 State Bank of India SBIN0013645 GADASARAI MAL 1105
16 DINDORI MP1745002_290124APB_FTO_446727 State Bank of India SBIN0030452 MAIN ROAD, DINDORI 4384
17 DINDORI MP1745002_290124APB_FTO_446727 Union Bank of India UBIN0559482 DINDORI 2100
18 DINDORI MP1745002_290124APB_FTO_446727 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5607
19 DINDORI MP1745002_290124APB_FTO_446727 Fino Payments Bank Ltd FINO0001446 MP RO 1547
20 DINDORI MP1745002_290124APB_FTO_446727 India Post Payments Bank IPOS0000001 Dindori 6877
21 DINDORI MP1745002_290124APB_FTO_446727 Madhya Pradesh Gramin Bank BKID0MG1327 Vikrampur-Dindori 32396
22 DINDORI MP1745002_290124APB_FTO_446727 Madhya Pradesh Gramin Bank BKID0MG1334 Shahpur-Dindori 1967
23 DINDORI MP1745002_290124APB_FTO_446727 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI 663
24 DINDORI MP1745002_290124APB_FTO_446727 Madhya Pradesh Gramin Bank BKID0NAMRGB DINDORI_SHAHPUR 1768
25 DINDORI MP1745002_290124APB_FTO_446727 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPUR (MPGB) 31500
26 DINDORI MP1745002_290124APB_FTO_446727 Madhya Pradesh Gramin Bank BKID0NAMRGB VIKRAMPUR 12057

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